[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36974
2435 items
NOTE: Only 1000 elements of total 2435 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34501 | 289.06 | 2025-01-01 | 90 | 6 | 11 | Actual |
| 30089 | 489.07 | 2024-08-31 | 81 | 6 | 12 | Actual |
| 32082 | 203533.66 | 2024-10-31 | 37 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-03-02 | 89 | 1 | 8 | Actual |
| 15728 | 144604.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
| 24452 | 96.51 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 22289 | 216.24 | 2024-01-30 | 90 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 30827 | 14681.00 | 2024-10-01 | 22 | 7 | 7 | Actual |
| 26268 | 14978.00 | 2024-05-31 | 22 | 7 | 7 | Actual |
| 31404 | 1508.00 | 2024-10-31 | 54 | 6 | 3 | Actual |
| 33324 | 53.95 | 2024-12-01 | 54 | 6 | 11 | Actual |
| 24099 | 276.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 31934 | -337.00 | 2024-10-31 | 91 | 6 | 7 | Actual |
| 23130 | 250.00 | 2024-03-01 | 68 | 6 | 7 | Actual |
| 20266 | 743190.69 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-05-01 | 20 | 7 | 8 | Actual |
| 25036 | 907.00 | 2024-05-01 | 62 | 5 | 6 | Actual |
| 35731 | 243.32 | 2025-01-30 | 80 | 2 | 12 | Actual |
| 4129 | 285.00 | 2022-09-01 | 90 | 6 | 6 | Actual |
| 9985 | 232.90 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 11266 | 5400.00 | 2023-04-01 | 52 | 6 | 3 | Budget |
| 24880 | 2645.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 13456 | 9005.79 | 2023-05-02 | 22 | 7 | 8 | Actual |
| 26051 | 263.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 35359 | 34237.00 | 2025-01-30 | 33 | 7 | 7 | Actual |
| 33051 | 79.00 | 2024-12-01 | 82 | 6 | 7 | Actual |
| 18685 | 241.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 38107 | 8254.10 | 2025-04-01 | 100 | 7 | 12 | Actual |
| 24629 | 113.00 | 2024-05-01 | 69 | 1 | 3 | Actual |
| 1946 | 200.00 | 2022-07-02 | 74 | 1 | 7 | Budget |
| 7856 | 48198.95 | 2022-12-02 | 39 | 7 | 8 | Actual |
| 20676 | 530246.00 | 2024-01-02 | 6 | 7 | 3 | Actual |
| 5974 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 24758 | 63.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 11329 | 326173.00 | 2023-04-01 | 6 | 7 | 3 | Actual |
| 24115 | 206.00 | 2024-03-31 | 89 | 1 | 7 | Actual |
| 9091 | 45000.00 | 2023-01-30 | 99 | 6 | 3 | Actual |
| 31416 | 68.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 6555 | 3300.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 24164 | 173501.00 | 2024-03-31 | 15 | 7 | 7 | Actual |
| 8426 | 3300.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 10118 | 116.00 | 2023-03-02 | 74 | 1 | 3 | Actual |
| 33474 | 8269.00 | 2024-12-01 | 94 | 6 | 12 | Actual |
| 12922 | 117.00 | 2023-05-02 | 68 | 3 | 6 | Actual |
| 30777 | 15.00 | 2024-10-01 | 96 | 1 | 7 | Actual |
| 14133 | 316.24 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 12423 | 173.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 14426 | 2.89 | 2023-06-01 | 71 | 2 | 12 | Actual |
| 36935 | 53347.50 | 2025-03-02 | 15 | 7 | 12 | Actual |
| 7983 | 11887.00 | 2023-01-02 | 22 | 7 | 3 | Actual |
| 34402 | 231.61 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 37159 | 229123.00 | 2025-04-01 | 37 | 7 | 3 | Actual |
| 38728 | 4115.00 | 2025-05-02 | 62 | 1 | 7 | Actual |
| 31002 | 294.38 | 2024-10-01 | 74 | 2 | 11 | Actual |
| 11801 | 100.00 | 2023-04-01 | 74 | 3 | 6 | Budget |
| 27208 | 110.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 25296 | 187.45 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 4545 | 8300.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
| 36869 | 82.68 | 2025-03-02 | 65 | 2 | 12 | Actual |
| 34464 | 27.36 | 2025-01-01 | 85 | 5 | 11 | Actual |
| 35657 | 7.00 | 2025-01-30 | 96 | 6 | 11 | Actual |
| 1896 | 474600.00 | 2022-07-02 | 101 | 6 | 6 | Budget |
| 23503 | 2673.15 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 72 | 76.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 28343 | 711.00 | 2024-08-01 | 80 | 3 | 6 | Actual |
| 6086 | 1800.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 5185 | 57.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 27245 | 14.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 12095 | 158.00 | 2023-04-01 | 74 | 6 | 7 | Actual |
| 35338 | 966.00 | 2025-01-30 | 97 | 6 | 7 | Actual |
| 19110 | 351.00 | 2023-11-01 | 90 | 6 | 7 | Actual |
| 5975 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 18719 | 158.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 19036 | 10603.00 | 2023-11-01 | 22 | 7 | 6 | Actual |
| 27925 | 290.73 | 2024-07-01 | 78 | 6 | 13 | Actual |
| 18743 | 14268.00 | 2023-11-01 | 18 | 7 | 4 | Actual |
| 8058 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 24314 | 122.04 | 2024-03-31 | 73 | 1 | 11 | Actual |
| 23225 | 675.34 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 38537 | 70.00 | 2025-05-02 | 71 | 1 | 6 | Actual |
| 2954 | 9955.00 | 2022-08-02 | 53 | 6 | 6 | Actual |
| 199 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
| 33019 | 353.00 | 2024-12-01 | 84 | 1 | 7 | Actual |
| 30126 | 12139.28 | 2024-08-31 | 38 | 7 | 12 | Actual |
| 1933 | 531.00 | 2022-07-02 | 65 | 1 | 7 | Actual |
| 6626 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 29025 | 474.94 | 2024-08-01 | 87 | 1 | 13 | Actual |
| 14489 | 3256.14 | 2023-06-01 | 22 | 7 | 12 | Actual |
| 18990 | 5414.00 | 2023-11-01 | 52 | 6 | 6 | Actual |
| 37692 | 772.31 | 2025-04-01 | 92 | 1 | 8 | Actual |
| 4613 | 11652.00 | 2022-10-02 | 22 | 7 | 3 | Actual |
| 782 | 109144.00 | 2022-06-01 | 21 | 7 | 6 | Actual |
| 1041 | 4205.70 | 2022-06-01 | 53 | 6 | 8 | Actual |
| 19551 | 35000.00 | 2023-11-01 | 99 | 6 | 12 | Actual |
| 13442 | 34500.00 | 2023-05-02 | 99 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2024-10-31 | 99 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 18177 | 48.05 | 2023-10-02 | 69 | 2 | 8 | Actual |
| 17694 | 13.00 | 2023-10-02 | 96 | 1 | 4 | Actual |
| 19199 | 287.45 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-03-01 | 15 | 7 | 8 | Actual |
| 31062 | 27.36 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 14072 | 157848.00 | 2023-06-01 | 15 | 7 | 7 | Actual |
| 21374 | 116.72 | 2024-01-02 | 92 | 2 | 11 | Actual |
| 16120 | 751.10 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 34829 | 248.00 | 2025-01-30 | 89 | 6 | 3 | Actual |
| 8942 | 84.42 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 13874 | 84.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 38461 | 283.00 | 2025-05-02 | 94 | 1 | 5 | Actual |
| 13601 | 26.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 7206 | 24336.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 34699 | 474.94 | 2025-01-01 | 81 | 2 | 13 | Actual |
| 16431 | 18.84 | 2023-08-02 | 65 | 2 | 12 | Actual |
| 26288 | 11363.41 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 18540 | 26032.10 | 2023-10-02 | 31 | 7 | 12 | Actual |
| 28028 | 593.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
| 36150 | 1431.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 33947 | 106.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 20152 | 114527.00 | 2023-12-02 | 14 | 7 | 7 | Actual |
| 35853 | 148.62 | 2025-01-30 | 84 | 2 | 13 | Actual |
| 11011 | 44816.00 | 2023-03-02 | 21 | 7 | 7 | Actual |
| 34843 | 43278.00 | 2025-01-30 | 14 | 7 | 3 | Actual |
| 19856 | 275798.00 | 2023-12-02 | 101 | 6 | 5 | Actual |
| 10715 | 96.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 29044 | 1024.08 | 2024-08-01 | 77 | 2 | 13 | Actual |
| 31816 | 90882.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
| 17626 | 32357.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 20329 | 5.01 | 2023-12-02 | 69 | 2 | 11 | Actual |
| 22926 | 18.00 | 2024-03-01 | 68 | 2 | 6 | Actual |
| 6203 | 480.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 16948 | 36.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 6708 | 4.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 13153 | 480.00 | 2023-05-02 | 66 | 1 | 7 | Budget |
| 25417 | 28.42 | 2024-05-01 | 94 | 3 | 11 | Actual |
| 25259 | 811.70 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 29573 | 125.00 | 2024-08-31 | 68 | 6 | 6 | Actual |
| 2431 | 100.00 | 2022-08-02 | 87 | 7 | 3 | Budget |
| 8061 | 89.00 | 2023-01-02 | 69 | 1 | 4 | Actual |
| 32332 | 274.17 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 296 | 95.00 | 2022-06-01 | 97 | 6 | 4 | Actual |
| 3131 | 650.00 | 2022-08-02 | 80 | 6 | 7 | Budget |
| 21683 | 101481.00 | 2024-01-30 | 15 | 7 | 3 | Actual |
| 28609 | 226.84 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 23546 | 29.48 | 2024-03-01 | 76 | 6 | 12 | Actual |
| 14555 | 686.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 32863 | 314.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 13630 | 167.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 27352 | 56810.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 22024 | 1224.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 12117 | 111.00 | 2023-04-01 | 89 | 6 | 7 | Actual |
| 37801 | 170.98 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 2408 | 80.00 | 2022-08-02 | 73 | 7 | 3 | Budget |
| 16926 | -182.00 | 2023-09-01 | 91 | 4 | 6 | Actual |
| 30197 | 64.41 | 2024-08-31 | 69 | 6 | 13 | Actual |
| 26885 | 615815.00 | 2024-07-01 | 6 | 7 | 3 | Actual |
| 25345 | 25.23 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 27052 | 262.00 | 2024-07-01 | 89 | 1 | 5 | Actual |
| 12703 | 50.00 | 2023-05-02 | 82 | 1 | 5 | Budget |
| 6805 | 180.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 15003 | 28910.00 | 2023-07-02 | 40 | 7 | 6 | Actual |
| 11355 | 7200.00 | 2023-04-01 | 60 | 7 | 3 | Budget |
| 29940 | 375.23 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 21682 | 48301.00 | 2024-01-30 | 14 | 7 | 3 | Actual |
| 15012 | 444.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 508 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
| 11796 | 52.00 | 2023-04-01 | 69 | 3 | 6 | Actual |
| 5666 | 1987.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 6037 | 164.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 9949 | 100.00 | 2023-01-30 | 85 | 1 | 8 | Budget |
| 21610 | -103632.97 | 2024-01-02 | 43 | 7 | 12 | Actual |
| 32064 | 30575.89 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 10321 | 200.00 | 2023-03-02 | 84 | 1 | 4 | Budget |
| 5034 | 225.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 5901 | 107.00 | 2022-11-01 | 85 | 6 | 4 | Actual |
| 7246 | 177.00 | 2022-12-02 | 89 | 1 | 6 | Actual |
| 32712 | 6066.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 19578 | -120266.87 | 2023-11-01 | 43 | 7 | 12 | Actual |
| 22593 | 450.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 33575 | 397.75 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 10724 | 100.00 | 2023-03-02 | 74 | 4 | 6 | Budget |
| 1220 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 15007 | 77500.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 570 | 2300.00 | 2022-06-01 | 61 | 3 | 6 | Budget |
| 26644 | 285.87 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 38575 | 48.00 | 2025-05-02 | 85 | 2 | 6 | Actual |
| 8788 | 48996.00 | 2023-01-02 | 34 | 7 | 7 | Actual |
| 25968 | 55695.00 | 2024-05-31 | 14 | 7 | 5 | Actual |
| 21016 | 302.00 | 2024-01-02 | 87 | 4 | 6 | Actual |
| 22927 | 5.00 | 2024-03-01 | 69 | 2 | 6 | Actual |
| 38358 | 1259.00 | 2025-05-02 | 81 | 1 | 4 | Actual |
| 4170 | 2406.00 | 2022-09-01 | 62 | 1 | 7 | Actual |
| 11964 | 280.00 | 2023-04-01 | 81 | 6 | 6 | Budget |
| 18306 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 36021 | 93.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 13936 | 6489.00 | 2023-06-01 | 53 | 6 | 6 | Actual |
| 12560 | 650.00 | 2023-05-02 | 81 | 1 | 4 | Budget |
| 27444 | 573.82 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 19674 | 2282.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 30567 | 134.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 34909 | 129.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 23622 | 983.00 | 2024-03-31 | 54 | 6 | 3 | Actual |
| 14677 | 94.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 28821 | 2598.68 | 2024-08-01 | 53 | 6 | 11 | Actual |
| 28835 | 608.22 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 27310 | 29706.00 | 2024-07-01 | 34 | 7 | 6 | Actual |
| 16497 | 3909.34 | 2023-08-02 | 20 | 7 | 12 | Actual |
| 4216 | 1200.00 | 2022-09-01 | 53 | 6 | 7 | Budget |
| 393 | 2244.00 | 2022-06-01 | 63 | 6 | 5 | Actual |
| 37617 | 93.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 16556 | 200.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 17119 | 69.26 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 30200 | 366.17 | 2024-08-31 | 73 | 6 | 13 | Actual |
| 26344 | 49523.22 | 2024-05-31 | 54 | 6 | 8 | Actual |
| 8430 | 358.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 16775 | 2839.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 23272 | 1273.00 | 2024-03-01 | 97 | 6 | 8 | Actual |
| 31539 | 337.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
| 8338 | 140.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 28974 | 595.00 | 2024-08-01 | 97 | 6 | 12 | Actual |
| 35378 | 896.55 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 33674 | 59.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 16872 | -67.00 | 2023-09-01 | 91 | 2 | 6 | Actual |
| 13926 | 51.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 17768 | 61.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 15836 | 15.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 34015 | 97.00 | 2025-01-01 | 68 | 4 | 6 | Actual |
| 28352 | -457.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 22035 | 144.00 | 2024-01-30 | 77 | 5 | 6 | Actual |
| 18878 | 140.00 | 2023-11-01 | 89 | 1 | 6 | Actual |
| 12526 | -99.00 | 2023-05-02 | 91 | 7 | 3 | Actual |
| 14816 | 79.00 | 2023-07-02 | 68 | 1 | 6 | Actual |
| 3989 | 100.00 | 2022-09-01 | 67 | 4 | 6 | Budget |
| 20793 | 63000.00 | 2024-01-02 | 99 | 6 | 4 | Actual |
| 30455 | 49042.00 | 2024-10-01 | 38 | 7 | 4 | Actual |
| 6081 | 361282.00 | 2022-11-01 | 46 | 7 | 5 | Actual |
| 27359 | 234.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
| 1966 | 750.00 | 2022-07-02 | 87 | 1 | 7 | Budget |
| 37727 | 43138.25 | 2025-04-01 | 57 | 6 | 8 | Actual |
| 20951 | 50.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 24392 | 56.08 | 2024-03-31 | 67 | 4 | 11 | Actual |
| 17101 | 31512.00 | 2023-09-01 | 32 | 7 | 7 | Actual |
| 39339 | 171.43 | 2025-05-02 | 85 | 6 | 13 | Actual |
| 22006 | 157.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 36318 | 55.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 19754 | 468.00 | 2023-12-02 | 87 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 614 | 9.00 | 2022-06-01 | 96 | 3 | 6 | Actual |
| 23783 | 74201.00 | 2024-03-31 | 15 | 7 | 4 | Actual |
| 19375 | 6934.93 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 11665 | 26232.00 | 2023-04-01 | 19 | 7 | 5 | Actual |
| 26912 | 1908.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 25852 | 861.00 | 2024-05-31 | 80 | 6 | 4 | Actual |
| 22898 | 110.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 13163 | 272.00 | 2023-05-02 | 74 | 1 | 7 | Actual |
| 31307 | 197.75 | 2024-10-01 | 90 | 2 | 13 | Actual |
| 37987 | 7837.08 | 2025-04-01 | 100 | 7 | 11 | Actual |
| 11468 | 22102.00 | 2023-04-01 | 63 | 6 | 4 | Actual |
| 18102 | 129.00 | 2023-10-02 | 84 | 6 | 7 | Actual |
| 24722 | 18.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 11716 | 35.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
| 11740 | 211.00 | 2023-04-01 | 65 | 2 | 6 | Actual |
| 5883 | 200.00 | 2022-11-01 | 74 | 6 | 4 | Budget |
| 27562 | 922.05 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 35068 | 34311.00 | 2025-01-30 | 32 | 7 | 5 | Actual |
| 18628 | 15454.00 | 2023-11-01 | 22 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2022-09-01 | 12 | 2 | 3 | Actual |
| 537 | 96.00 | 2022-06-01 | 73 | 2 | 6 | Actual |
| 5350 | 19300.00 | 2022-10-02 | 63 | 6 | 7 | Budget |
| 696 | 55.00 | 2022-06-01 | 83 | 5 | 6 | Actual |
| 6980 | 46600.00 | 2022-12-02 | 56 | 6 | 4 | Budget |
| 33862 | 14.00 | 2025-01-01 | 96 | 1 | 5 | Actual |
| 27169 | 208.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 11637 | 50.00 | 2023-04-01 | 82 | 6 | 5 | Budget |
| 23138 | 277.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 9123 | 480.00 | 2023-01-30 | 61 | 7 | 3 | Budget |
| 33332 | 376.30 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 33482 | 6512.58 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 16820 | 639130.00 | 2023-09-01 | 46 | 7 | 5 | Actual |
| 2931 | 270.00 | 2022-08-02 | 80 | 5 | 6 | Actual |
| 20657 | 826.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 37863 | 448.64 | 2025-04-01 | 87 | 3 | 11 | Actual |
| 31729 | 135.00 | 2024-10-31 | 90 | 2 | 6 | Actual |
| 5834 | 79.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 38062 | 766.73 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 6779 | 124.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 17376 | 710.35 | 2023-09-01 | 63 | 6 | 11 | Actual |
| 27283 | 208.00 | 2024-07-01 | 89 | 6 | 6 | Actual |
| 33750 | 92.00 | 2025-01-01 | 69 | 1 | 4 | Actual |
| 1842 | 9600.00 | 2022-07-02 | 57 | 6 | 6 | Budget |
| 23166 | 10603.00 | 2024-03-01 | 22 | 7 | 7 | Actual |
| 20705 | 158.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 36698 | 320.98 | 2025-03-02 | 66 | 3 | 11 | Actual |
| 38973 | 83.74 | 2025-05-02 | 68 | 2 | 11 | Actual |
| 3905 | 134.00 | 2022-09-01 | 76 | 2 | 6 | Actual |
| 22651 | 45000.00 | 2024-03-01 | 99 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-05-02 | 54 | 6 | 7 | Actual |
| 21902 | 16640.00 | 2024-01-30 | 28 | 7 | 5 | Actual |
| 20870 | 203.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 20358 | 51.82 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 30952 | 107521.27 | 2024-10-01 | 31 | 7 | 8 | Actual |
| 28265 | 54118.00 | 2024-08-01 | 34 | 7 | 5 | Actual |
| 20449 | 196.51 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 20964 | 96.00 | 2024-01-02 | 90 | 2 | 6 | Actual |
| 2293 | 480.00 | 2022-08-02 | 87 | 1 | 3 | Budget |
| 37117 | 556.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 4411 | 2376.88 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2024-08-31 | 53 | 6 | 13 | Actual |
| 6259 | 33.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 29020 | 343.36 | 2024-08-01 | 81 | 1 | 13 | Actual |
| 34652 | 37853.59 | 2025-01-01 | 39 | 7 | 12 | Actual |
| 21326 | 118.85 | 2024-01-02 | 66 | 1 | 11 | Actual |
| 23577 | 6540.24 | 2024-03-01 | 24 | 7 | 12 | Actual |
| 26854 | 4248.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 6326 | 99500.00 | 2022-11-01 | 56 | 6 | 6 | Budget |
| 6374 | 101.00 | 2022-11-01 | 89 | 6 | 6 | Actual |
| 3902 | 142.00 | 2022-09-01 | 74 | 2 | 6 | Actual |
| 30195 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 34689 | 155.64 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 22962 | 492.00 | 2024-03-01 | 80 | 3 | 6 | Actual |
| 35859 | 295.99 | 2025-01-30 | 92 | 2 | 13 | Actual |
| 9245 | 480.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
| 20625 | 1023.00 | 2024-01-02 | 81 | 1 | 3 | Actual |
| 35186 | 11689.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 16646 | 202.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 9385 | 200.00 | 2023-01-30 | 74 | 6 | 5 | Budget |
| 20555 | 50.76 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 2961 | 1500.00 | 2022-08-02 | 61 | 6 | 6 | Budget |
| 4301 | 24240.00 | 2022-09-01 | 40 | 7 | 7 | Actual |
| 4896 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 25 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 22681 | 2739.00 | 2024-03-01 | 61 | 7 | 3 | Actual |
| 17646 | 54.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-07-02 | 80 | 7 | 3 | Budget |
| 30618 | 188.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 14850 | 46.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 1752 | 100.00 | 2022-07-02 | 68 | 4 | 6 | Budget |
| 38604 | 554.00 | 2025-05-02 | 87 | 3 | 6 | Actual |
| 4162 | 22906.00 | 2022-09-01 | 40 | 7 | 6 | Actual |
| 14622 | 18.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 37925 | 23443.75 | 2025-04-01 | 53 | 6 | 11 | Actual |
| 21666 | 185.00 | 2024-01-30 | 85 | 6 | 3 | Actual |
| 37514 | 2007.00 | 2025-04-01 | 54 | 6 | 6 | Actual |
| 29979 | 5598.74 | 2024-08-31 | 94 | 6 | 11 | Actual |
| 13853 | 117.00 | 2023-06-01 | 92 | 2 | 6 | Actual |
| 4751 | 36.00 | 2022-10-02 | 69 | 6 | 4 | Actual |
| 38637 | 1387.00 | 2025-05-02 | 61 | 5 | 6 | Actual |
| 39182 | 243.32 | 2025-05-02 | 80 | 2 | 12 | Actual |
| 36190 | 166.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 36879 | 41.19 | 2025-03-02 | 78 | 2 | 12 | Actual |
| 2960 | 18000.00 | 2022-08-02 | 60 | 6 | 6 | Budget |
| 32830 | 42451.00 | 2024-12-01 | 12 | 2 | 6 | Actual |
| 370 | 750.00 | 2022-06-01 | 87 | 1 | 5 | Budget |
| 15920 | -139.00 | 2023-08-02 | 91 | 5 | 6 | Actual |
| 17508 | 16.72 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 5871 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 35511 | 230.55 | 2025-01-30 | 90 | 1 | 11 | Actual |
| 24852 | 122.00 | 2024-05-01 | 84 | 1 | 5 | Actual |
| 28704 | 673.11 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 24370 | 161.40 | 2024-03-31 | 74 | 3 | 11 | Actual |
| 12148 | 126017.00 | 2023-04-01 | 37 | 7 | 7 | Actual |
| 34870 | 104.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 30253 | 479.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 563 | 124.00 | 2022-06-01 | 92 | 2 | 6 | Actual |
| 4261 | 100.00 | 2022-09-01 | 84 | 6 | 7 | Budget |
| 36339 | 163.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 14385 | 8580.71 | 2023-06-01 | 38 | 7 | 11 | Actual |
| 36524 | 764.73 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 33687 | 201013.00 | 2025-01-01 | 101 | 6 | 3 | Actual |
| 7171 | 5217.00 | 2022-12-02 | 94 | 6 | 5 | Actual |
| 24162 | 135229.00 | 2024-03-31 | 13 | 7 | 7 | Actual |
| 28893 | 58.21 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 1460 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
| 23788 | 12240.00 | 2024-03-31 | 22 | 7 | 4 | Actual |
| 18568 | 120.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 10284 | 20899.00 | 2023-03-02 | 100 | 7 | 3 | Actual |
| 4805 | 140292.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 12219 | 54.11 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 19805 | 208.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 4903 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 29874 | 17.78 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 34565 | 10277.55 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 31222 | 243.32 | 2024-10-01 | 90 | 6 | 12 | Actual |
| 18324 | 17.78 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 17910 | 2251.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 30665 | 108.00 | 2024-10-01 | 66 | 5 | 6 | Actual |
| 18606 | 162.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 27848 | 13383.99 | 2024-07-01 | 40 | 7 | 12 | Actual |
| 23917 | 90.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 15634 | 58.00 | 2023-08-02 | 54 | 6 | 4 | Actual |
| 559 | 200.00 | 2022-06-01 | 87 | 2 | 6 | Budget |
| 33556 | 190.73 | 2024-12-01 | 90 | 2 | 13 | Actual |
| 2767 | 100.00 | 2022-08-02 | 65 | 2 | 6 | Budget |
| 1092 | 160.18 | 2022-06-01 | 90 | 6 | 8 | Actual |
| 11972 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 31161 | -124.77 | 2024-10-01 | 91 | 1 | 12 | Actual |
| 26788 | 124.00 | 2024-05-31 | 97 | 6 | 13 | Actual |
| 13090 | 100.00 | 2023-05-02 | 78 | 6 | 6 | Budget |
| 11835 | 257.00 | 2023-04-01 | 65 | 4 | 6 | Actual |
| 27142 | 451.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 24342 | 46.50 | 2024-03-31 | 73 | 2 | 11 | Actual |
| 6631 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 18520 | 6.00 | 2023-10-02 | 96 | 6 | 12 | Actual |
| 7602 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 35188 | 720.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 9106 | 4811.00 | 2023-01-30 | 23 | 7 | 3 | Actual |
| 16951 | 138.00 | 2023-09-01 | 90 | 5 | 6 | Actual |
| 28117 | 6725.00 | 2024-08-01 | 52 | 6 | 4 | Actual |
| 28671 | 278127.48 | 2024-08-01 | 29 | 7 | 8 | Actual |
| 31913 | 792.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 31540 | 4648.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 19857 | 514972.00 | 2023-12-02 | 4 | 7 | 5 | Actual |
| 23886 | 47642.00 | 2024-03-31 | 31 | 7 | 5 | Actual |
| 21216 | 1785.96 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 3609 | 8.00 | 2022-09-01 | 54 | 6 | 4 | Actual |
| 37911 | 79.48 | 2025-04-01 | 80 | 5 | 11 | Actual |
| 37313 | 141508.00 | 2025-04-01 | 12 | 2 | 5 | Actual |
| 16726 | 457609.00 | 2023-09-01 | 43 | 7 | 4 | Actual |
| 13560 | 78121.00 | 2023-06-01 | 13 | 7 | 3 | Actual |
| 35008 | 495.00 | 2025-01-30 | 90 | 1 | 5 | Actual |
| 28644 | 178.36 | 2024-08-01 | 84 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 16401 | 2367.82 | 2023-08-02 | 60 | 1 | 12 | Actual |
| 6820 | 84.00 | 2022-12-02 | 74 | 6 | 3 | Actual |
| 2017 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 7155 | 445.00 | 2022-12-02 | 81 | 6 | 5 | Actual |
| 18971 | 7.00 | 2023-11-01 | 69 | 5 | 6 | Actual |
| 12476 | 116089.00 | 2023-05-02 | 35 | 7 | 3 | Actual |
| 34972 | 33543.00 | 2025-01-30 | 28 | 7 | 4 | Actual |
| 38501 | 650677.00 | 2025-05-02 | 4 | 7 | 5 | Actual |
| 11830 | 19016.00 | 2023-04-01 | 60 | 4 | 6 | Actual |
| 23531 | 111.40 | 2024-03-01 | 53 | 6 | 12 | Actual |
| 25433 | 160.34 | 2024-05-01 | 80 | 4 | 11 | Actual |
| 7726 | 1484.44 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 14418 | 1170.99 | 2023-06-01 | 60 | 2 | 12 | Actual |
| 5803 | 48960.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 5965 | 734.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 9020 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 14191 | 25603.07 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 16448 | 19.91 | 2023-08-02 | 87 | 2 | 12 | Actual |
| 6056 | 503823.00 | 2022-11-01 | 6 | 7 | 5 | Actual |
| 11203 | 15174.09 | 2023-03-02 | 28 | 7 | 8 | Actual |
| 5088 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 13327 | 364.72 | 2023-05-02 | 90 | 1 | 8 | Actual |
| 4092 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 18686 | 984.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 26421 | 113.53 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 24034 | 6388.00 | 2024-03-31 | 57 | 6 | 6 | Actual |
| 13702 | 350000.00 | 2023-06-01 | 42 | 7 | 4 | Actual |
| 2127 | 49.57 | 2022-07-02 | 69 | 2 | 8 | Actual |
| 18675 | 428.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 12002 | 98681.00 | 2023-04-01 | 31 | 7 | 6 | Actual |
| 17978 | 31.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
| 11211 | 24778.82 | 2023-03-02 | 38 | 7 | 8 | Actual |
| 34580 | 126.29 | 2025-01-01 | 81 | 2 | 12 | Actual |
| 3631 | 41.00 | 2022-09-01 | 69 | 6 | 4 | Actual |
| 25471 | 20.97 | 2024-05-01 | 94 | 5 | 11 | Actual |
| 11269 | 94400.00 | 2023-04-01 | 56 | 6 | 3 | Budget |
| 35395 | 13.00 | 2025-01-30 | 96 | 1 | 8 | Actual |
| 30736 | 28852.00 | 2024-10-01 | 24 | 7 | 6 | Actual |
| 10222 | 4860.00 | 2023-03-02 | 23 | 7 | 3 | Actual |
| 23360 | 924.18 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 26700 | 67607.69 | 2024-05-31 | 46 | 7 | 12 | Actual |
| 31463 | 53182.00 | 2024-10-31 | 40 | 7 | 3 | Actual |
| 35163 | 201.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 3210 | 1349.59 | 2022-08-02 | 80 | 1 | 8 | Actual |
| 6987 | 2300.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 27049 | 241.00 | 2024-07-01 | 84 | 1 | 5 | Actual |
| 19153 | 114.72 | 2023-11-01 | 69 | 1 | 8 | Actual |
| 1980 | 11200.00 | 2022-07-02 | 57 | 6 | 7 | Budget |
| 35115 | 92.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 25078 | 811.00 | 2024-05-01 | 76 | 6 | 6 | Actual |
| 3187 | 3569.33 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 16885 | 66.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 30990 | 9.00 | 2024-10-01 | 96 | 1 | 11 | Actual |
| 8837 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 14223 | 67.78 | 2023-06-01 | 67 | 1 | 11 | Actual |
| 21951 | 15.00 | 2024-01-30 | 71 | 2 | 6 | Actual |
| 16632 | 177.00 | 2023-09-01 | 92 | 7 | 3 | Actual |
| 11890 | 8.00 | 2023-04-01 | 69 | 5 | 6 | Actual |
| 32895 | 166.00 | 2024-12-01 | 74 | 4 | 6 | Actual |
| 28107 | 444.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 27046 | 802.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 15647 | 255.00 | 2023-08-02 | 72 | 6 | 4 | Actual |
| 3610 | 0.00 | 2022-09-01 | 54 | 6 | 4 | Budget |
| 36733 | 326.30 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 14008 | 90.00 | 2023-06-01 | 69 | 1 | 7 | Actual |
| 28568 | 869.28 | 2024-08-01 | 66 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 17582 | 6074.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 26524 | 2.89 | 2024-05-31 | 69 | 5 | 11 | Actual |
| 38429 | 212597.00 | 2025-05-02 | 37 | 7 | 4 | Actual |
| 30143 | 194.24 | 2024-08-31 | 76 | 1 | 13 | Actual |
| 16055 | 27962.00 | 2023-08-02 | 8 | 7 | 7 | Actual |
| 3033 | 23947.00 | 2022-08-02 | 34 | 7 | 6 | Actual |
| 10050 | 200.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
| 21006 | 156.00 | 2024-01-02 | 74 | 4 | 6 | Actual |
| 15 | 38.00 | 2022-06-01 | 69 | 1 | 3 | Actual |
| 14101 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 693 | 16.00 | 2022-06-01 | 82 | 5 | 6 | Actual |
| 18417 | 61.40 | 2023-10-02 | 78 | 6 | 11 | Actual |
| 35575 | 249.70 | 2025-01-30 | 66 | 4 | 11 | Actual |
| 24912 | 20579.00 | 2024-05-01 | 24 | 7 | 5 | Actual |
| 8341 | 29.00 | 2023-01-02 | 69 | 1 | 6 | Actual |
| 3330 | 546.55 | 2022-08-02 | 87 | 6 | 8 | Actual |
| 29046 | 1073.20 | 2024-08-01 | 80 | 2 | 13 | Actual |
| 31952 | 14681.00 | 2024-10-31 | 22 | 7 | 7 | Actual |
| 20276 | 83895.07 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 37140 | 14925.00 | 2025-04-01 | 7 | 7 | 3 | Actual |
| 2587 | 160.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 20530 | 2.89 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 32906 | 218.00 | 2024-12-01 | 89 | 4 | 6 | Actual |
| 19250 | 4787.53 | 2023-11-01 | 23 | 7 | 8 | Actual |
| 15025 | 261.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
| 23420 | 7.14 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 28243 | 1595.00 | 2024-08-01 | 97 | 6 | 5 | Actual |
| 5092 | 100.00 | 2022-10-02 | 84 | 3 | 6 | Budget |
| 10032 | 35.93 | 2023-01-30 | 69 | 6 | 8 | Actual |
| 24916 | 23045.00 | 2024-05-01 | 32 | 7 | 5 | Actual |
| 31420 | 2615.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 9893 | 44166.00 | 2023-01-30 | 21 | 7 | 7 | Actual |
| 17599 | 68.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 16828 | 120.00 | 2023-09-01 | 68 | 1 | 6 | Actual |
| 21709 | 66.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 38366 | -474.00 | 2025-05-02 | 91 | 1 | 4 | Actual |
| 14197 | 13107.39 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 13631 | 137.00 | 2023-06-01 | 84 | 1 | 4 | Actual |
| 5445 | 400.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 28847 | 448.64 | 2024-08-01 | 87 | 6 | 11 | Actual |
| 8811 | 84.42 | 2023-01-02 | 69 | 1 | 8 | Actual |
| 14754 | 318.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 17520 | 5715.76 | 2023-09-01 | 4 | 7 | 12 | Actual |
| 18381 | 28.42 | 2023-10-02 | 76 | 5 | 11 | Actual |
| 4835 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 9274 | 3890.00 | 2023-01-30 | 94 | 6 | 4 | Actual |
| 34303 | 37116.92 | 2025-01-01 | 94 | 6 | 8 | Actual |
| 9748 | 65987.00 | 2023-01-30 | 13 | 7 | 6 | Actual |
| 38639 | 167.00 | 2025-05-02 | 65 | 5 | 6 | Actual |
| 7905 | 382.00 | 2023-01-02 | 92 | 1 | 3 | Actual |
| 4081 | 5572.00 | 2022-09-01 | 57 | 6 | 6 | Actual |
| 37879 | 167.78 | 2025-04-01 | 73 | 4 | 11 | Actual |
| 22370 | 35.87 | 2024-01-30 | 83 | 2 | 11 | Actual |
| 28832 | 140.12 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 6225 | 92.00 | 2022-11-01 | 94 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 37729 | 5355.73 | 2025-04-01 | 61 | 6 | 8 | Actual |
| 6177 | 4.00 | 2022-11-01 | 96 | 2 | 6 | Actual |
| 38440 | 596.00 | 2025-05-02 | 66 | 1 | 5 | Actual |
| 33149 | 25875.81 | 2024-12-01 | 53 | 6 | 8 | Actual |
| 25095 | 179100.00 | 2024-05-01 | 101 | 6 | 6 | Actual |
| 7395 | 7.00 | 2022-12-02 | 96 | 4 | 6 | Actual |
| 16415 | 42.25 | 2023-08-02 | 80 | 1 | 12 | Actual |
| 16952 | -110.00 | 2023-09-01 | 91 | 5 | 6 | Actual |
| 19828 | 4136.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2024-10-01 | 99 | 6 | 5 | Actual |
| 21970 | 645310.00 | 2024-01-30 | 11 | 3 | 6 | Actual |
| 38085 | 35920.58 | 2025-04-01 | 14 | 7 | 12 | Actual |
| 18009 | 83.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 15383 | 9491.36 | 2023-07-02 | 32 | 7 | 11 | Actual |
| 21363 | 45.44 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 2318 | 280.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 9689 | 18100.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 11317 | 360.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 7448 | 41300.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
| 34942 | 1337.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
| 20155 | 39785.00 | 2023-12-02 | 19 | 7 | 7 | Actual |
| 9336 | 650.00 | 2023-01-30 | 80 | 1 | 5 | Budget |
| 6534 | 10084.00 | 2022-11-01 | 20 | 7 | 7 | Actual |
| 17507 | 5.01 | 2023-09-01 | 82 | 6 | 12 | Actual |
| 33614 | 30375.50 | 2024-12-01 | 34 | 7 | 13 | Actual |
| 13506 | 965.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 31896 | 297.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 21827 | 569.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
| 23308 | 107.14 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 16964 | 189.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 35492 | 464.60 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 15352 | 23.10 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 7839 | 135014.20 | 2022-12-02 | 15 | 7 | 8 | Actual |
| 31678 | 776715.00 | 2024-10-31 | 46 | 7 | 5 | Actual |
| 9284 | 61332.00 | 2023-01-30 | 13 | 7 | 4 | Actual |
| 31669 | 31223.00 | 2024-10-31 | 32 | 7 | 5 | Actual |
| 12030 | 100.00 | 2023-04-01 | 71 | 1 | 7 | Budget |
| 23573 | 3832.75 | 2024-03-01 | 20 | 7 | 12 | Actual |
| 23357 | 3.00 | 2024-03-01 | 96 | 2 | 11 | Actual |
| 10161 | 3400.00 | 2023-03-02 | 63 | 6 | 3 | Budget |
| 30096 | 226.30 | 2024-08-31 | 90 | 6 | 12 | Actual |
| 34399 | 32.67 | 2025-01-01 | 71 | 3 | 11 | Actual |
| 18589 | 720.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 2468 | 650.00 | 2022-08-02 | 81 | 1 | 4 | Budget |
| 19816 | 360.00 | 2023-12-02 | 92 | 1 | 5 | Actual |
| 26903 | 45693.00 | 2024-07-01 | 34 | 7 | 3 | Actual |
| 31184 | 36.93 | 2024-10-01 | 84 | 2 | 12 | Actual |
| 37714 | 272.30 | 2025-04-01 | 84 | 2 | 8 | Actual |
| 3623 | 406.00 | 2022-09-01 | 65 | 6 | 4 | Actual |
| 20414 | 57.14 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 24854 | 608.00 | 2024-05-01 | 87 | 1 | 5 | Actual |
| 37734 | 485.94 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 1512 | 24960.00 | 2022-07-02 | 60 | 6 | 5 | Actual |
| 19747 | 138.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 18435 | 259384.32 | 2023-10-02 | 6 | 7 | 11 | Actual |
| 16469 | 32.67 | 2023-08-02 | 74 | 6 | 12 | Actual |
| 28470 | 25510.00 | 2024-08-01 | 100 | 7 | 6 | Actual |
| 4323 | 442.00 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 12362 | 100.00 | 2023-05-02 | 74 | 1 | 3 | Budget |
| 32893 | 45.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 12401 | 17700.00 | 2023-05-02 | 60 | 6 | 3 | Budget |
| 23050 | 95.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 27267 | 116.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 5657 | 280.00 | 2022-11-01 | 90 | 1 | 3 | Actual |
| 17519 | 4811.49 | 2023-09-01 | 101 | 6 | 12 | Actual |
| 14728 | 404.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 33192 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 36786 | 45.44 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 25737 | 235.00 | 2024-05-31 | 89 | 6 | 3 | Actual |
| 11537 | 128308.00 | 2023-04-01 | 37 | 7 | 4 | Actual |
| 3411 | 338.00 | 2022-09-01 | 90 | 1 | 3 | Actual |
| 25660 | -16755.30 | 2024-05-30 | 92 | 7 | 5 | Actual |
| 28382 | 1454.00 | 2024-08-01 | 61 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 18173 | 473.82 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 34377 | 60.33 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 14715 | 281375.00 | 2023-07-02 | 46 | 7 | 4 | Actual |
| 11280 | 2074.00 | 2023-04-01 | 63 | 6 | 3 | Actual |
| 19813 | 176.00 | 2023-12-02 | 89 | 1 | 5 | Actual |
| 491 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
| 7499 | 225.00 | 2022-12-02 | 92 | 6 | 6 | Actual |
| 4446 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 30099 | 18761.75 | 2024-08-31 | 94 | 6 | 12 | Actual |
| 28391 | 120.00 | 2024-08-01 | 74 | 5 | 6 | Actual |
| 17814 | 134.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 28255 | 16150.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 6139 | 120.00 | 2022-11-01 | 66 | 2 | 6 | Actual |
| 521 | 550.00 | 2022-06-01 | 61 | 2 | 6 | Budget |
| 9302 | 26166.00 | 2023-01-30 | 38 | 7 | 4 | Actual |
| 19112 | 468.00 | 2023-11-01 | 92 | 6 | 7 | Actual |
| 21232 | 3831.46 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 10373 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 26303 | 155.63 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 19995 | 104.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 18125 | 10817.00 | 2023-10-02 | 22 | 7 | 7 | Actual |
| 24794 | 86.00 | 2024-05-01 | 84 | 6 | 4 | Actual |
| 33533 | 44002.07 | 2024-12-01 | 12 | 2 | 13 | Actual |
| 6693 | 30.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
| 5608 | 130874.73 | 2022-10-02 | 37 | 7 | 8 | Actual |
| 6477 | 19300.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
| 32840 | 78.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 26007 | 293.00 | 2024-05-31 | 80 | 1 | 6 | Actual |
| 39256 | 12776.53 | 2025-05-02 | 40 | 7 | 12 | Actual |
| 12215 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 756 | 100.00 | 2022-06-01 | 84 | 6 | 6 | Budget |
| 2484 | 115.00 | 2022-08-02 | 94 | 1 | 4 | Actual |
| 16699 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual |
| 15628 | 478.00 | 2023-08-02 | 92 | 1 | 4 | Actual |
| 1776 | 80.00 | 2022-07-02 | 85 | 4 | 6 | Budget |
| 35098 | 81.00 | 2025-01-30 | 85 | 1 | 6 | Actual |
| 2 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
| 21154 | 467.00 | 2024-01-02 | 74 | 6 | 7 | Actual |
| 37443 | 312.00 | 2025-04-01 | 73 | 3 | 6 | Actual |
| 20265 | 475716.01 | 2023-12-02 | 101 | 6 | 8 | Actual |
| 1335 | 280.00 | 2022-07-02 | 74 | 1 | 4 | Budget |
| 16270 | 103.95 | 2023-08-02 | 81 | 3 | 11 | Actual |
| 18322 | 37.99 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 27105 | 12584.00 | 2024-07-01 | 22 | 7 | 5 | Actual |
| 21208 | 434.42 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 18474 | 37.99 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 6608 | 388.97 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 28270 | 37399.00 | 2024-08-01 | 40 | 7 | 5 | Actual |
| 8747 | 480.00 | 2023-01-02 | 81 | 6 | 7 | Budget |
| 35417 | 955.64 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 13008 | 985.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 10974 | 756.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 14014 | 252.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 36071 | 148260.00 | 2025-03-02 | 12 | 2 | 4 | Actual |
| 8623 | 7.00 | 2023-01-02 | 96 | 6 | 6 | Actual |
| 5165 | 13.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 5042 | 46.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 21565 | 17.78 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 1763 | 380.00 | 2022-07-02 | 77 | 4 | 6 | Budget |
| 15624 | 761.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
| 26489 | 5.00 | 2024-05-31 | 96 | 3 | 11 | Actual |
| 4549 | 1300.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 27383 | 958829.00 | 2024-07-01 | 101 | 6 | 7 | Actual |
| 4122 | 90.00 | 2022-09-01 | 84 | 6 | 6 | Budget |
| 35443 | 993.52 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 22639 | 58.00 | 2024-03-01 | 82 | 6 | 3 | Actual |
| 38297 | 25930.00 | 2025-05-02 | 20 | 7 | 3 | Actual |
| 21172 | 71000.00 | 2024-01-02 | 99 | 6 | 7 | Actual |
| 5643 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 8409 | 55.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 29911 | 96.51 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 13225 | 200.00 | 2023-05-02 | 74 | 6 | 7 | Budget |
| 1930 | 2746.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 23238 | 56135.46 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 1509 | 82201.00 | 2022-07-02 | 56 | 6 | 5 | Actual |
| 37261 | 15053.00 | 2025-04-01 | 8 | 7 | 4 | Actual |
| 23616 | 556.00 | 2024-03-31 | 92 | 1 | 3 | Actual |
| 34116 | 157429.00 | 2025-01-01 | 35 | 7 | 6 | Actual |
| 23709 | 18.00 | 2024-03-31 | 94 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-03-02 | 91 | 1 | 3 | Actual |
| 30256 | 150.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 4753 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 38997 | 266.72 | 2025-05-02 | 65 | 3 | 11 | Actual |
| 4661 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 25397 | 53.95 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 518 | 38012.00 | 2022-06-01 | 12 | 2 | 6 | Actual |
| 33138 | 210.18 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 35902 | 41954.67 | 2025-01-30 | 14 | 7 | 13 | Actual |
| 31972 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 18145 | 546.55 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 15246 | 7.00 | 2023-07-02 | 96 | 1 | 11 | Actual |
| 4085 | 1500.00 | 2022-09-01 | 61 | 6 | 6 | Budget |
| 13758 | 33.00 | 2023-06-01 | 82 | 6 | 5 | Actual |
| 25368 | 39.06 | 2024-05-01 | 65 | 2 | 11 | Actual |
| 8541 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 11460 | 11051.00 | 2023-04-01 | 57 | 6 | 4 | Actual |
| 8708 | 5.00 | 2023-01-02 | 54 | 6 | 7 | Actual |
| 29012 | 39.85 | 2024-08-01 | 69 | 1 | 13 | Actual |
| 28938 | 24.16 | 2024-08-01 | 94 | 2 | 12 | Actual |
| 8342 | 70.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 28263 | 36027.00 | 2024-08-01 | 32 | 7 | 5 | Actual |
| 20839 | 50.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 23542 | 6.08 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 7247 | 272.00 | 2022-12-02 | 90 | 1 | 6 | Actual |
| 33174 | 205.63 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-10-31 | 53 | 6 | 8 | Actual |
| 11438 | 200.00 | 2023-04-01 | 84 | 1 | 4 | Budget |
| 18815 | 53.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 38877 | 303812.80 | 2025-05-02 | 56 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 21812 | 52187.00 | 2024-01-30 | 31 | 7 | 4 | Actual |
| 34812 | 420.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 31844 | 462.00 | 2024-10-31 | 92 | 6 | 6 | Actual |
| 27944 | 7834.73 | 2024-07-01 | 8 | 7 | 13 | Actual |
| 32549 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 33126 | 276.84 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 30171 | 645.12 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 16313 | 40.12 | 2023-08-02 | 66 | 5 | 11 | Actual |
| 689 | 262.00 | 2022-06-01 | 80 | 5 | 6 | Actual |
| 6460 | 13719.00 | 2022-11-01 | 52 | 6 | 7 | Actual |
| 32920 | 99.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 32186 | 294.38 | 2024-10-31 | 81 | 4 | 11 | Actual |
| 17120 | 99.57 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 5425 | 537164.00 | 2022-10-02 | 46 | 7 | 7 | Actual |
| 30747 | 37628.00 | 2024-10-01 | 40 | 7 | 6 | Actual |
| 4172 | 380.00 | 2022-09-01 | 65 | 1 | 7 | Budget |
| 799 | 629881.70 | 2022-06-01 | 45 | 7 | 6 | Actual |
| 19506 | 8.21 | 2023-11-01 | 78 | 2 | 12 | Actual |
| 24075 | 11486.00 | 2024-03-31 | 20 | 7 | 6 | Actual |
| 28477 | 408.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 28872 | 79570.33 | 2024-08-01 | 29 | 7 | 11 | Actual |
| 34967 | 21731.00 | 2025-01-30 | 20 | 7 | 4 | Actual |
| 22650 | 996.00 | 2024-03-01 | 97 | 6 | 3 | Actual |
| 21749 | 196.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-03-31 | 77 | 6 | 5 | Actual |
| 16486 | 35000.00 | 2023-08-02 | 99 | 6 | 12 | Actual |
| 38478 | 76.00 | 2025-05-02 | 71 | 6 | 5 | Actual |
| 38985 | 63.53 | 2025-05-02 | 84 | 2 | 11 | Actual |
| 32707 | 43461.00 | 2024-12-01 | 40 | 7 | 4 | Actual |
| 14054 | 214.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
| 12163 | 442.00 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 21681 | 68060.00 | 2024-01-30 | 13 | 7 | 3 | Actual |
| 32316 | 71614.86 | 2024-10-31 | 12 | 2 | 12 | Actual |
| 39346 | 893.00 | 2025-05-02 | 97 | 6 | 13 | Actual |
| 12276 | 31.38 | 2023-04-01 | 69 | 6 | 8 | Actual |
| 31775 | 368.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 5578 | 185.93 | 2022-10-02 | 90 | 6 | 8 | Actual |
| 12359 | 72.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 21487 | 135.87 | 2024-01-02 | 90 | 6 | 11 | Actual |
| 28 | 586.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
| 3045 | 3276.00 | 2022-08-02 | 61 | 1 | 7 | Actual |
| 37021 | 211.78 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 15213 | 191127.37 | 2023-07-02 | 37 | 7 | 8 | Actual |
| 19393 | 26.29 | 2023-11-01 | 84 | 5 | 11 | Actual |
| 36290 | 151.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
| 16156 | 1031.40 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 13142 | 325033.00 | 2023-05-02 | 46 | 7 | 6 | Actual |
| 20781 | 42.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 34290 | 802.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 19967 | 2316.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 7947 | 107.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 241 | 42417.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
| 37850 | 34.80 | 2025-04-01 | 69 | 3 | 11 | Actual |
| 7508 | 15333.00 | 2022-12-02 | 7 | 7 | 6 | Actual |
| 35847 | 696.00 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 15137 | 252.60 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 14481 | 279.49 | 2023-06-01 | 8 | 7 | 12 | Actual |
| 36894 | 8265.81 | 2025-03-02 | 53 | 6 | 12 | Actual |
| 14536 | 143041.00 | 2023-07-02 | 56 | 6 | 3 | Actual |
| 36548 | 4548.14 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 8331 | 1900.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 1487 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 10384 | 540.00 | 2023-03-02 | 87 | 6 | 4 | Actual |
| 18503 | 2.89 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 20490 | 52436.84 | 2023-12-02 | 39 | 7 | 11 | Actual |
| 25929 | 72982.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
| 18853 | 24780.00 | 2023-11-01 | 40 | 7 | 5 | Actual |
| 38374 | 162872.00 | 2025-05-02 | 56 | 6 | 4 | Actual |
| 2274 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 31834 | 458.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
| 3619 | 2038.00 | 2022-09-01 | 62 | 6 | 4 | Actual |
| 7913 | 87865.00 | 2023-01-02 | 56 | 6 | 3 | Actual |
| 20634 | 666.00 | 2024-01-02 | 92 | 1 | 3 | Actual |
| 31766 | 94.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 38605 | 349.00 | 2025-05-02 | 89 | 3 | 6 | Actual |
| 33806 | 63000.00 | 2025-01-01 | 99 | 6 | 4 | Actual |
| 3174 | 40280.00 | 2022-08-02 | 34 | 7 | 7 | Actual |
| 12995 | 89.00 | 2023-05-02 | 85 | 4 | 6 | Actual |
| 32204 | 40.12 | 2024-10-31 | 68 | 5 | 11 | Actual |
| 4955 | 19062.00 | 2022-10-02 | 40 | 7 | 5 | Actual |
| 37279 | 179439.00 | 2025-04-01 | 37 | 7 | 4 | Actual |
| 23418 | 14.59 | 2024-03-01 | 68 | 5 | 11 | Actual |
| 29482 | 835735.00 | 2024-08-31 | 11 | 3 | 6 | Actual |
| 17877 | 479.00 | 2023-10-02 | 92 | 1 | 6 | Actual |
| 17136 | 528.36 | 2023-09-01 | 92 | 1 | 8 | Actual |
| 4965 | 355.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 23948 | -44.00 | 2024-03-31 | 91 | 2 | 6 | Actual |
| 25526 | 7909.42 | 2024-05-01 | 32 | 7 | 11 | Actual |
| 15358 | 201.83 | 2023-07-02 | 90 | 6 | 11 | Actual |
| 22150 | 520.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 13444 | 459971.77 | 2023-05-02 | 101 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 3676 | 62461.00 | 2022-09-01 | 15 | 7 | 4 | Actual |
| 33619 | 9231.25 | 2024-12-01 | 40 | 7 | 13 | Actual |
| 10832 | 1129.00 | 2023-03-02 | 76 | 6 | 6 | Actual |
| 19575 | 9607.32 | 2023-11-01 | 38 | 7 | 12 | Actual |
| 19753 | 92.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 16639 | 390.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 634 | 129.00 | 2022-06-01 | 74 | 4 | 6 | Actual |
| 20815 | 149950.00 | 2024-01-02 | 35 | 7 | 4 | Actual |
| 22937 | 21.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
| 14559 | 190.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 14912 | 132.00 | 2023-07-02 | 89 | 4 | 6 | Actual |
| 29521 | 336.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 3500 | 27972.00 | 2022-09-01 | 33 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 29067 | 310.03 | 2024-08-01 | 65 | 6 | 13 | Actual |
| 38765 | 242.00 | 2025-05-02 | 67 | 6 | 7 | Actual |
| 20836 | 201.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 33267 | 4.00 | 2024-12-01 | 96 | 2 | 11 | Actual |
| 3433 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
| 4154 | 92513.00 | 2022-09-01 | 31 | 7 | 6 | Actual |
| 22734 | 13.00 | 2024-03-01 | 96 | 1 | 4 | Actual |
| 15685 | 59878.00 | 2023-08-02 | 31 | 7 | 4 | Actual |
| 20278 | 4739.05 | 2023-12-02 | 23 | 7 | 8 | Actual |
| 5131 | 310.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 4318 | 200.00 | 2022-09-01 | 68 | 1 | 8 | Budget |
| 12485 | 801.00 | 2023-05-02 | 61 | 7 | 3 | Actual |
| 29118 | 10434.78 | 2024-08-01 | 40 | 7 | 13 | Actual |
| 740 | 200.00 | 2022-06-01 | 74 | 6 | 6 | Budget |
| 26702 | 19305.12 | 2024-05-31 | 60 | 1 | 13 | Actual |
| 1600 | 1200.00 | 2022-07-02 | 62 | 1 | 6 | Budget |
| 15256 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
| 2736 | 426.00 | 2022-08-02 | 77 | 1 | 6 | Actual |
| 37571 | 177986.00 | 2025-04-01 | 39 | 7 | 6 | Actual |
| 2060 | 42349.00 | 2022-07-02 | 39 | 7 | 7 | Actual |
| 9763 | 29674.00 | 2023-01-30 | 34 | 7 | 6 | Actual |
| 29048 | 67.92 | 2024-08-01 | 82 | 2 | 13 | Actual |
| 5388 | 540.00 | 2022-10-02 | 87 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 21862 | 138.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 13762 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
| 29920 | 19467.08 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 14557 | 237.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 34859 | 183434.00 | 2025-01-30 | 37 | 7 | 3 | Actual |
| 14760 | 368.00 | 2023-07-02 | 72 | 6 | 5 | Actual |
| 28094 | 513.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 18666 | 61.00 | 2023-11-01 | 90 | 7 | 3 | Actual |
| 2672 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 29774 | 22062.10 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 30619 | 123.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 15431 | 15.65 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 32547 | 972.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 31656 | 93116.00 | 2024-10-31 | 13 | 7 | 5 | Actual |
| 34586 | 35.87 | 2025-01-01 | 89 | 2 | 12 | Actual |
| 16763 | 3939.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 37690 | 579.88 | 2025-04-01 | 90 | 1 | 8 | Actual |
| 789 | 24240.00 | 2022-06-01 | 32 | 7 | 6 | Actual |
| 26928 | 95.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 358 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 20181 | 379.88 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 26228 | 17115.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 216 | 1051.00 | 2022-06-01 | 80 | 1 | 4 | Actual |
| 18265 | 218.85 | 2023-10-02 | 66 | 1 | 11 | Actual |
| 2866 | 280.00 | 2022-08-02 | 66 | 4 | 6 | Budget |
| 4782 | -184.00 | 2022-10-02 | 91 | 6 | 4 | Actual |
| 37423 | 39.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
| 23409 | 185.87 | 2024-03-01 | 92 | 4 | 11 | Actual |
| 33529 | 181.96 | 2024-12-01 | 90 | 1 | 13 | Actual |
| 32363 | 30085.36 | 2024-10-31 | 21 | 7 | 12 | Actual |
| 14841 | 127.00 | 2023-07-02 | 66 | 2 | 6 | Actual |
| 12315 | 838106.09 | 2023-04-01 | 4 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 2813 | 2660.00 | 2022-08-02 | 61 | 3 | 6 | Actual |
| 4942 | 7062.00 | 2022-10-02 | 22 | 7 | 5 | Actual |
| 35537 | 299.70 | 2025-01-30 | 87 | 2 | 11 | Actual |
| 21098 | 30934.00 | 2024-01-02 | 32 | 7 | 6 | Actual |
| 26409 | 2057.18 | 2024-05-31 | 61 | 1 | 11 | Actual |
| 27089 | 36904.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
| 36890 | 41.19 | 2025-03-02 | 92 | 2 | 12 | Actual |
| 31626 | 386.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 3355 | 17318.07 | 2022-08-02 | 28 | 7 | 8 | Actual |
| 15270 | 33.74 | 2023-07-02 | 90 | 2 | 11 | Actual |
| 24116 | 316.00 | 2024-03-31 | 90 | 1 | 7 | Actual |
| 16656 | 878.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 23208 | 431.39 | 2024-03-01 | 94 | 1 | 8 | Actual |
| 626 | 109.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 31760 | 16.00 | 2024-10-31 | 96 | 3 | 6 | Actual |
| 25188 | 606666.00 | 2024-05-01 | 101 | 6 | 7 | Actual |
| 1123 | 24012.13 | 2022-06-01 | 38 | 7 | 8 | Actual |
| 27269 | 54.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 14059 | -257.00 | 2023-06-01 | 91 | 6 | 7 | Actual |
| 4155 | 22906.00 | 2022-09-01 | 32 | 7 | 6 | Actual |
| 31894 | 371.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 4990 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 34112 | 168797.00 | 2025-01-01 | 31 | 7 | 6 | Actual |
| 24497 | 13868.04 | 2024-03-31 | 34 | 7 | 11 | Actual |
| 27729 | 11072.24 | 2024-07-01 | 40 | 7 | 11 | Actual |
| 590 | 310.00 | 2022-06-01 | 76 | 3 | 6 | Actual |
| 19763 | 231770.00 | 2023-12-02 | 101 | 6 | 4 | Actual |
| 12862 | 9149.00 | 2023-05-02 | 60 | 2 | 6 | Actual |
| 9804 | 64.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 28490 | 356.00 | 2024-08-01 | 85 | 1 | 7 | Actual |
| 31329 | 696.00 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 15910 | 69.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 34224 | 91.99 | 2025-01-01 | 69 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 38024 | 14.59 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 6263 | 101.00 | 2022-11-01 | 84 | 4 | 6 | Actual |
| 22971 | -245.00 | 2024-03-01 | 91 | 3 | 6 | Actual |
| 4901 | 3865.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 23012 | 229.00 | 2024-03-01 | 77 | 5 | 6 | Actual |
| 2636 | 8700.00 | 2022-08-02 | 63 | 6 | 5 | Budget |
| 1254 | 23511.00 | 2022-07-02 | 28 | 7 | 3 | Actual |
| 15934 | 77.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 9878 | 6.00 | 2023-01-30 | 96 | 6 | 7 | Actual |
| 10403 | 10976.00 | 2023-03-02 | 18 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2022-08-02 | 31 | 7 | 4 | Actual |
| 34599 | 2555.06 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 12230 | 458.67 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 38562 | 55.00 | 2025-05-02 | 68 | 2 | 6 | Actual |
| 28240 | 488.00 | 2024-08-01 | 92 | 6 | 5 | Actual |
| 36357 | 153.00 | 2025-03-02 | 89 | 5 | 6 | Actual |
| 4263 | 133.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 10879 | 20237.00 | 2023-03-02 | 32 | 7 | 6 | Actual |
| 14193 | 131862.63 | 2023-06-01 | 14 | 7 | 8 | Actual |
| 18567 | 1144.00 | 2023-11-01 | 81 | 1 | 3 | Actual |
| 33881 | 3507.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 9236 | 582.00 | 2023-01-30 | 66 | 6 | 4 | Actual |
| 19232 | 261.69 | 2023-11-01 | 92 | 6 | 8 | Actual |
| 6018 | 60.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 1765 | 120.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
| 26473 | 158.21 | 2024-05-31 | 74 | 3 | 11 | Actual |
| 27974 | 347.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 18120 | 215806.00 | 2023-10-02 | 15 | 7 | 7 | Actual |
| 17697 | 19775.00 | 2023-10-02 | 53 | 6 | 4 | Actual |
| 16629 | 86.00 | 2023-09-01 | 89 | 7 | 3 | Actual |
| 10462 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 15505 | 356.00 | 2023-08-02 | 89 | 1 | 3 | Actual |
| 15508 | 729.00 | 2023-08-02 | 92 | 1 | 3 | Actual |
| 33596 | 447379.76 | 2024-12-01 | 6 | 7 | 13 | Actual |
| 29401 | 809449.00 | 2024-08-31 | 6 | 7 | 5 | Actual |
| 17783 | -177.00 | 2023-10-02 | 91 | 1 | 5 | Actual |
| 34771 | -65389.37 | 2025-01-01 | 46 | 7 | 13 | Actual |
| 15475 | 1093.33 | 2023-07-02 | 34 | 7 | 12 | Actual |
| 371 | 144.00 | 2022-06-01 | 89 | 1 | 5 | Actual |
| 26460 | 196.51 | 2024-05-31 | 92 | 2 | 11 | Actual |
| 32096 | 47.57 | 2024-10-31 | 69 | 1 | 11 | Actual |
| 22301 | 140635.52 | 2024-01-30 | 13 | 7 | 8 | Actual |
| 13135 | 28555.00 | 2023-05-02 | 34 | 7 | 6 | Actual |
| 12451 | 7.00 | 2023-05-02 | 96 | 6 | 3 | Actual |
| 6645 | 235.93 | 2022-11-01 | 92 | 2 | 8 | Actual |
| 10887 | 1168871.00 | 2023-03-02 | 43 | 7 | 6 | Actual |
| 38596 | 543.00 | 2025-05-02 | 77 | 3 | 6 | Actual |
| 28507 | 30239.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 32524 | 21.00 | 2024-12-01 | 96 | 1 | 3 | Actual |
| 26404 | -288687.30 | 2024-05-31 | 43 | 7 | 8 | Actual |
| 17662 | 52.00 | 2023-10-02 | 90 | 7 | 3 | Actual |
| 15835 | 17.00 | 2023-08-02 | 84 | 2 | 6 | Actual |
| 25434 | 99.70 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 33427 | 90.12 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 21570 | 61.40 | 2024-01-02 | 80 | 6 | 12 | Actual |
| 37360 | 14372.00 | 2025-04-01 | 20 | 7 | 5 | Actual |
| 30125 | 37986.57 | 2024-08-31 | 37 | 7 | 12 | Actual |
| 32117 | 16337.23 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 14267 | 23.10 | 2023-06-01 | 89 | 2 | 11 | Actual |
| 17040 | 192.00 | 2023-09-01 | 89 | 1 | 7 | Actual |
| 26333 | 198.05 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2024-01-02 | 21 | 7 | 8 | Actual |
Generated 2025-07-01 22:22:38.783 UTC